|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHONA
|
OR-24-004-007-017/4326
(CHANDIPUT)
|
2424004007NRG24190420230011470
|
19/04/2023
|
Uendro Gouda
|
2424004007WL000680
|
Uendro Gouda
|
00078
|
CNRB0005475
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905058
|
|
MR UPRNDRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-007-017/4322
(CHANDIPUT)
|
2424004007NRG24190420230011467
|
19/04/2023
|
GOLAPI KARJI
|
2424004007WL000680
|
GOLAPI KARJI
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905051
|
|
GOLAPI KARJI
|
INDIAN BANK(607105)
|
|
3
|
MOHONA
|
OR-24-004-007-017/4324
(CHANDIPUT)
|
2424004007NRG24190420230011468
|
19/04/2023
|
Masia Gomango
|
2424004007WL000680
|
Masia Gomango
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905056
|
|
Mr. MASIA GOMANGO
|
INDIAN BANK(607105)
|
|
4
|
MOHONA
|
OR-24-004-007-017/4329
(CHANDIPUT)
|
2424004007NRG24190420230011471
|
19/04/2023
|
MANJULA SABAR
|
2424004007WL000680
|
MANJULA SABAR
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905065
|
|
Mrs. MAJULA SABAR
|
INDIAN BANK(607105)
|
|
5
|
MOHONA
|
OR-24-004-007-017/4330
(CHANDIPUT)
|
2424004007NRG24190420230011472
|
19/04/2023
|
NARASINGH SABAR
|
2424004007WL000680
|
NARASINGH SABAR
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905055
|
|
Mr. NARASINGHA SABAR
|
INDIAN BANK(607105)
|
|
6
|
MOHONA
|
OR-24-004-007-017/4334
(CHANDIPUT)
|
2424004007NRG24190420230011474
|
19/04/2023
|
GOPAL KRUSHNA PUJARI
|
2424004007WL000680
|
GOPAL KRUSHNA PUJARI
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905059
|
|
Mr. GOPAL KRUSHNA PUJARI
|
INDIAN BANK(607105)
|
|
7
|
MOHONA
|
OR-24-004-007-017/4336
(CHANDIPUT)
|
2424004007NRG24190420230011475
|
19/04/2023
|
Budu Gomango
|
2424004007WL000680
|
Budu Gomango
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905057
|
|
Mr. BUDU GAMANGA
|
INDIAN BANK(607105)
|
|
8
|
MOHONA
|
OR-24-004-007-017/4337
(CHANDIPUT)
|
2424004007NRG24190420230011476
|
19/04/2023
|
Jabi Gamango
|
2424004007WL000680
|
Jabi Gamango
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905063
|
|
Mr. JABI GAMANGA
|
INDIAN BANK(607105)
|
|
9
|
MOHONA
|
OR-24-004-007-017/4338
(CHANDIPUT)
|
2424004007NRG24190420230011477
|
19/04/2023
|
Sambara Badoraito
|
2424004007WL000680
|
Sambara Badoraito
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905054
|
|
Mr. SAMBRA BADARAITA
|
INDIAN BANK(607105)
|
|
10
|
MOHONA
|
OR-24-004-007-017/4351
(CHANDIPUT)
|
2424004007NRG24190420230011478
|
19/04/2023
|
Jembara Gomango
|
2424004007WL000680
|
Jembara Gomango
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905062
|
|
Mr. JEMBRA GAMANGA
|
INDIAN BANK(607105)
|
|
11
|
MOHONA
|
OR-24-004-007-017/4352
(CHANDIPUT)
|
2424004007NRG24190420230011479
|
19/04/2023
|
Mando Soboro
|
2424004007WL000680
|
Mando Soboro
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905061
|
|
Mr. MANDA SABAR
|
INDIAN BANK(607105)
|
|
12
|
MOHONA
|
OR-24-004-007-017/4356
(CHANDIPUT)
|
2424004007NRG24190420230011480
|
19/04/2023
|
Raika Sabara
|
2424004007WL000680
|
Raika Sabara
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905050
|
|
Mr. RAIKA SABAR
|
INDIAN BANK(607105)
|
|
13
|
MOHONA
|
OR-24-004-007-017/4358
(CHANDIPUT)
|
2424004007NRG24190420230011482
|
19/04/2023
|
Pradhani Jani
|
2424004007WL000680
|
Pradhani Jani
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905052
|
|
Mr. PRADHANI JANI
|
INDIAN BANK(607105)
|
|
14
|
MOHONA
|
OR-24-004-007-017/4359
(CHANDIPUT)
|
2424004007NRG24190420230011483
|
19/04/2023
|
Ramo Gomango
|
2424004007WL000680
|
Ramo Gomango
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905053
|
|
Mr. RAM GOMANGO
|
INDIAN BANK(607105)
|
|
15
|
MOHONA
|
OR-24-004-007-017/4362
(CHANDIPUT)
|
2424004007NRG24190420230011484
|
19/04/2023
|
Dukhi Nayak
|
2424004007WL000680
|
Dukhi Nayak
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905064
|
|
Mr. DUKHI NAYAK
|
INDIAN BANK(607105)
|
|
16
|
MOHONA
|
OR-24-004-007-017/4364
(CHANDIPUT)
|
2424004007NRG24190420230011485
|
19/04/2023
|
Khetro Sabar
|
2424004007WL000680
|
Khetro Sabar
|
00176
|
IDIB000C057
|
222
|
222
|
Processed
|
10/05/2023
|
|
1398905060
|
|
Mr. KHETRU SABAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|